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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance AT POST BARAMUNDA PS KHANDAGIRI BHUBANESWAR DIST KHORDHA PIN 751001 | KHORDHA | ODISHA | 751001 | L1 | Accepted-Finance -14.99 to SR | |
| 2 | L1₹24.9 LAccepted-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Accepted-Finance -14.99 to SR | |
| 3 | L1₹24.9 LAccepted-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Accepted-Finance -14.99 to SR | |
| 4 | L1₹24.9 LAccepted-Finance AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Accepted-Finance -14.99 to SR | |
| 5 | L1₹24.9 LAccepted-Finance | L1 | Accepted-Finance -14.99 to SR |
Tender Value
₹29.3 L
EMD Value
₹29,280
Closing Date
3 Dec 2024, 5:00 pmClosed
EE(A),DHO BBSR
Krusi Bhawan,Bhubaneswar
Construction of Balance Boundary wall towards Haridamada Village at CoE Deras, Khordha
2024_DOH_106902_7
E.E(A),DHO-01 of 2024-25
Open Tender
Civil Works - Others
Percentage
60 days
COE, Deras
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Director of Horticulture Odisha,Bhubaneswar
₹29,280
Yes
3 Jan 2025
18 Nov 2024
6 Dec 2024
18 Nov 2024
3 Dec 2024
18 Nov 2024
eProcurement System Government of Odisha Created By: KRUPASINDHU NAYAK Created Date/Time: 26-Dec-2024 04:47 PM Tender Title: Construction of Balance Boundary wall towards Haridamada Village at CoE Deras, Khordha Tender ID: 2024_DOH_106902_7
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRICULTURE), DIRECTORATE OF HORTICULTURE
Name of Work: Construction of Balance Boundary Wall towards Haridamada Village at COE,Deras,Khordha
Contract No: Civil, Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAJIT SAMANTARAY (GSTN-21ESIPS6024J1ZL) BID ID -2673351 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
2.00 GOURANGA BALIARSINGH (GSTN-21CMQPB2692K1ZW) BID ID -2674220 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
3.00 PRIYARANJAN BHATTA (GSTN-21AKNPB1446J1ZH) BID ID -2675245 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
4.00 SAI CONSTRUCTION (GSTN-21BEZPP3042M1Z1) BID ID -2675358 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
5.00 ANIKET SAMANTARAY (GSTN-21HOKPS4383M1Z8) BID ID -2675546 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
6.00 PANCHANAN BIRABAR JAGDEV RAY (GSTN-21AGBPJ3960D1Z0) BID ID -2677286 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
7.00 ARABINDA MARTHA (GSTN-21BTZPM2221G1ZR) BID ID -2677910 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
8.00 AMIYA KUMAR PAIKARAY (GSTN-21CVBPP1383B1Z4) BID ID -2678364 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
9.00 JINIA BEHERA (GSTN-21AIRPB4547N1Z1) BID ID -2678590 2928011.65 -9.99 2635503.29 Twenty Six Lakh Thirty Five Thousand Five Hundred and Three
10.00 GYANA RANJAN PATTANAIK (GSTN-21ASRPP9705G1ZG) BID ID -2678635 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
11.00 MONALISA DAS (GSTN-21GIZPD5724B1ZD) BID ID -2678676 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
12.00 ANIL KUMAR PRUSTY (GSTN-21AIQPP8535K1ZQ) BID ID -2678896 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
13.00 KANHUPRIYA SWAIN (GSTN-21FQSPS7598A2Z7) BID ID -2678911 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
14.00 PRASANTA KUMAR SAMAL (GSTN-21BCCPS5455C1ZX) BID ID -2678936 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
15.00 PRASANTA KUMAR PRADHAN (GSTN-21BMIPP4418A1ZK) BID ID -2679039 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
16.00 SAMARESH CHHOTARAY (GSTN-21AJUPC9042R1ZN) BID ID -2679053 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
17.00 TAPAS RANJAN SENAPATI (GSTN-NA) BID ID -2678548 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
18.00 MANAS BHUJABAL (GSTN-NA) BID ID -2679154 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
19.00 MM CONSTRUCTION (GSTN-NA) BID ID -2679214 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
20.00 BIBHU PRASAD ROUTRAY (GSTN-NA) BID ID -2673497 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
21.00 lingaraj jena (GSTN-NA) BID ID -2676968 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
22.00 ANIL NAIK (GSTN-NA) BID ID -2663630 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
23.00 MALAYA RANJAN DAS (GSTN-NA) BID ID -2678376 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
24.00 SANGRAM KESHARI SWAIN (GSTN-NA) BID ID -2666895 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
25.00 M/S ARUN KUMAR MISHRA (GSTN-NA) BID ID -2666506 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
26.00 JANMEYA KHUNTIA (GSTN-NA) BID ID -2678714 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
27.00 SAIPRAKASH PRUSTY (GSTN-NA) BID ID -2679025 2928011.65 -14.99 2489102.70 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
Lowest Amount Quoted BY: ANIL NAIK,M/S ARUN KUMAR MISHRA,SANGRAM KESHARI SWAIN,SATYAJIT SAMANTARAY,BIBHU PRASAD ROUTRAY,GOURANGA BALIARSINGH,PRIYARANJAN BHATTA,SAI CONSTRUCTION,ANIKET SAMANTARAY,lingaraj jena,PANCHANAN BIRABAR JAGDEV RAY,ARABINDA MARTHA,AMIYA KUMAR PAIKARAY,MALAYA RANJAN DAS,TAPAS RANJAN SENAPATI,GYANA RANJAN PATTANAIK,MONALISA DAS,JANMEYA KHUNTIA,ANIL KUMAR PRUSTY,KANHUPRIYA SWAIN,PRASANTA KUMAR SAMAL,SAIPRAKASH PRUSTY,PRASANTA KUMAR PRADHAN,SAMARESH CHHOTARAY,MANAS BHUJABAL,MM CONSTRUCTION(2489102.70)
BOQ Summary Details Tender Title: Construction of Balance Boundary wall towards Haridamada Village at CoE Deras, Khordha Tender ID: 2024_DOH_106902_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MM CONSTRUCTION (BID ID -2679214) 2489102.70 L1
2 M/S ARUN KUMAR MISHRA (BID ID -2666506) 2489102.70 L1
3 SANGRAM KESHARI SWAIN (BID ID -2666895) 2489102.70 L1
4 SATYAJIT SAMANTARAY (BID ID -2673351) 2489102.70 L1
5 BIBHU PRASAD ROUTRAY (BID ID -2673497) 2489102.70 L1
6 GOURANGA BALIARSINGH (BID ID -2674220) 2489102.70 L1
7 PRIYARANJAN BHATTA (BID ID -2675245) 2489102.70 L1
8 SAI CONSTRUCTION (BID ID -2675358) 2489102.70 L1
9 ANIKET SAMANTARAY (BID ID -2675546) 2489102.70 L1
10 lingaraj jena (BID ID -2676968) 2489102.70 L1
11 PANCHANAN BIRABAR JAGDEV RAY (BID ID -2677286) 2489102.70 L1
12 ARABINDA MARTHA (BID ID -2677910) 2489102.70 L1
13 AMIYA KUMAR PAIKARAY (BID ID -2678364) 2489102.70 L1
14 MALAYA RANJAN DAS (BID ID -2678376) 2489102.70 L1
15 TAPAS RANJAN SENAPATI (BID ID -2678548) 2489102.70 L1
16 ANIL NAIK (BID ID -2663630) 2489102.70 L1
17 GYANA RANJAN PATTANAIK (BID ID -2678635) 2489102.70 L1
18 MONALISA DAS (BID ID -2678676) 2489102.70 L1
19 JANMEYA KHUNTIA (BID ID -2678714) 2489102.70 L1
20 ANIL KUMAR PRUSTY (BID ID -2678896) 2489102.70 L1
21 KANHUPRIYA SWAIN (BID ID -2678911) 2489102.70 L1
22 PRASANTA KUMAR SAMAL (BID ID -2678936) 2489102.70 L1
23 SAIPRAKASH PRUSTY (BID ID -2679025) 2489102.70 L1
24 PRASANTA KUMAR PRADHAN (BID ID -2679039) 2489102.70 L1
25 SAMARESH CHHOTARAY (BID ID -2679053) 2489102.70 L1
26 MANAS BHUJABAL (BID ID -2679154) 2489102.70 L1
27 JINIA BEHERA (BID ID -2678590) 2635503.29 L2
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